Table list used by SAP ABAP Program MM06ITOP (MEPO_ITEM_FILL_READ_MPN)
SAP ABAP Program
MM06ITOP (MEPO_ITEM_FILL_READ_MPN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A017 | Material Info Record (Plant-Specific) | ||
| 2 | A018 | Material Info Record | ||
| 3 | BWTTY | Material Master View: Valuation Category of Valuation Area | ||
| 4 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 5 | DYNPREAD | Fields of the current screen (with values) | ||
| 6 | EINA | Purchasing Info Record: General Data | ||
| 7 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 8 | EIPA | Order Price History: Info Record | ||
| 9 | EKKO | Purchasing Document Header | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | EORD | Purchasing Source List | ||
| 12 | EQUK | Quota File: Header | ||
| 13 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 14 | INFREC_TEXT_DYN | Communication Structure SAPMM06I <-> Dynpro SAPMM06I 103 | ||
| 15 | KOMG | Allowed Fields for Condition Structures | ||
| 16 | KOMK | Communication Header for Pricing | ||
| 17 | KOMP | Communication Item for Pricing | ||
| 18 | KOMV | Pricing Communications-Condition Record | ||
| 19 | KONP | Conditions (Item) | ||
| 20 | LFA1 | Vendor Master (General Section) | ||
| 21 | LFM1 | Vendor master record purchasing organization data | ||
| 22 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 23 | LVC_S_CELL | ALV Control: Cell Description | ||
| 24 | LVC_S_LAYO | ALV control: Layout structure | ||
| 25 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 26 | MEICR | Return Structure, Purchasing Info Record | ||
| 27 | MEMEI | Units of Measure for Info Record | ||
| 28 | METUP | Structure for Material/Plant Tupel in Source List | ||
| 29 | MMCOM_SEL | Communication Between MM and Variant Configuration | ||
| 30 | MT06A | Material Master View: Group Data for Purchasing | ||
| 31 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 32 | MT06E | Material Master Fields: Purchasing | ||
| 33 | MTCOM | Material Master Communication | ||
| 34 | MTCOR | Material Master View: Return Codes | ||
| 35 | MTMKA | Structure for Read MKAL, Purchasing | ||
| 36 | RM03M | Help Fields for Material Master Data Maintenance | ||
| 37 | RM06I | I/O Table, Purchasing Info Record | ||
| 38 | T000 | Clients | ||
| 39 | T001 | Company Codes | ||
| 40 | T001K | Valuation area | ||
| 41 | T001L | Storage Locations | ||
| 42 | T001W | Plants/Branches | ||
| 43 | T002 | Language Keys (Component BC-I18) | ||
| 44 | T005 | Countries | ||
| 45 | T006 | Units of Measurement | ||
| 46 | T006D | Dimensions | ||
| 47 | T007A | Tax Keys | ||
| 48 | T023 | Material Groups | ||
| 49 | T023T | Material Group Descriptions | ||
| 50 | T024 | Purchasing Groups | ||
| 51 | T024E | Purchasing Organizations | ||
| 52 | T024W | Valid Purchasing Organizations for Plant | ||
| 53 | T027A | Shipping Instructions, Purchasing | ||
| 54 | T027B | Texts: Shipping Instructions | ||
| 55 | T069 | Certificate Categories | ||
| 56 | T069T | Certificate Categories: Text Description | ||
| 57 | T141 | Material Status from Materials Management/PPC View | ||
| 58 | T141T | Descriptions of Material Status from MM/PP View | ||
| 59 | T149 | Valuation type/valuation class | ||
| 60 | T149D | Global Valuation Types | ||
| 61 | T160 | SAP Transaction Control, Purchasing | ||
| 62 | T161 | Purchasing Document Types | ||
| 63 | T162 | Field Selection, Purchasing Document | ||
| 64 | T163 | Item Categories in Purchasing Document | ||
| 65 | T163Y | Texts for Item Categories | ||
| 66 | T165P | Copying Options: Item texts | ||
| 67 | T167 | Number Range Management for Purchasing Master Data | ||
| 68 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 69 | T185F | Screen Control: Function Codes | ||
| 70 | T405 | Purchasing Value Key | ||
| 71 | T460A | Special procurement key | ||
| 72 | T616 | Foreign Trade: Procedure | ||
| 73 | T683 | Pricing procedures | ||
| 74 | T683S | Pricing Procedure: Data | ||
| 75 | T685 | Conditions: Types | ||
| 76 | T685A | Conditions: Types: Additional Price Element Data | ||
| 77 | TACT | Activities which can be Protected | ||
| 78 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 79 | TCURC | Currency Codes | ||
| 80 | TCURM | Customizing: MM Configuration | ||
| 81 | TEBO | Volume Rebate Groups, Purchasing | ||
| 82 | TEBOT | Volume Rebate Groups (Purchasing): Texts | ||
| 83 | THEAD | SAPscript: Text Header | ||
| 84 | TINC | Customers: Incoterms | ||
| 85 | TLINE | SAPscript: Text Lines | ||
| 86 | TMPPF | Control Profile for Manufacturer Part Number Management | ||
| 87 | TSTC | SAP Transaction Codes | ||
| 88 | TSTCT | Transaction Code Texts | ||
| 89 | TTXID | Valid text IDs | ||
| 90 | TTXIT | Texts for Text IDs | ||
| 91 | TTXOB | Valid text objects | ||
| 92 | VAKE | Sample Structure for the Variable Key | ||
| 93 | WYT1 | Vendor Subrange | ||
| 94 | WYT1T | Vendor Sub-Range Description |